Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/06/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 195,484 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 283,800 | |||||||
18/06/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 51,544 | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 141,368 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 195,484 | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 202,088 | |||||||
23/06/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 51,544 | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 195,484 | |||||||
Refund of Excess Payment | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 51,544 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 51,544 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 195,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:41 AM. |